Tax Account 020-371-11

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Owners

DERLEY, CHARLES L & STELLA I TR
385 COTTONWOOD LN
FERNLEY, NV 89408-0000

DERLEY, STELLA I TR

Account Summary

Account ID	020-371-11
Account Type	Real Estate
Location	1700 RICCI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-371-11

Account Type

Real Estate

Location

1700 RICCI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.51
Total	$458.51
Paid	$458.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.51

Total

$458.51

Paid

$458.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.51	$0.00	$116.51	$116.51	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.89	$4.52	$450.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$427.47	$34.44	$461.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$416.07	$10.80	$426.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$401.47	$14.13	$415.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$395.75	$0.00	$395.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$378.69	$13.40	$392.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$366.06	$3.72	$369.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$362.18	$12.80	$374.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROYCE L TRTEE DERLEY PNP PNP - 161890278	$-458.51	$0.00
07/16/2024	BILL	DERLEY, CHARLES L & STELLA I TR	$458.51	$458.51
09/12/2023	PAYMENT	DERLEY, CHARLES L & STELLA I TR CHECK 1035	$-450.41	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$450.41
07/17/2023	BILL	DERLEY, CHARLES L & STELLA I TR	$445.89	$445.89
02/13/2023	PAYMENT	DERLEY, ROYCE L TRTEE CHECK 1034	$-461.91	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.29	$461.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.77	$442.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$431.85
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$427.47
07/15/2022	BILL	DERLEY, CHARLES L & STELLA I TR	$427.47	$427.47
04/29/2022	PAYMENT	JENNIFER DERLEY PNP PNP - 113540747	$-11.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.42	$10.80
10/19/2021	PAYMENT	CHARLES L & STELLA I DERLEY REV TRUST CHECK 1127	$-415.07	$10.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.38	$425.45
07/14/2021	BILL	DERLEY, CHARLES L & STELLA I TR	$415.07	$415.07
01/08/2021	PAYMENT	DERLEY, CHARLES L & STELLA I TR CHECK 1126	$-415.60	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.07	$415.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.06	$405.53
07/09/2020	BILL	DERLEY, CHARLES L & STELLA I T	$401.47	$401.47
08/21/2019	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK NUM: 1033	$-395.75	$0.00
07/10/2019	BILL	DERLEY, CHARLES L & STELLA I T	$395.75	$395.75
10/24/2018	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK NUM: 1123	$-392.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.53	$392.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.87	$382.56
07/10/2018	BILL	DERLEY, CHARLES L & STELLA I T	$378.69	$378.69
09/08/2017	PAYMENT	DERLEY, CHARLES TR CHECK NUM: 1121*	$-369.78	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$369.78
07/10/2017	BILL	DERLEY, CHARLES L & STELLA I T	$366.06	$366.06
12/29/2016	PAYMENT	DERKEY REV TRUST CHECK NUM: 1005	$-374.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.11	$374.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$365.87
07/11/2016	BILL	DERLEY, CHARLES L & STELLA I T	$362.18	$362.18
08/17/2015	PAYMENT	DERLEY REV TRUST CHECK NUM: 1003*	$-356.49	$0.00
07/07/2015	BILL	DERLEY, CHARLES L & STELLA I T	$356.49	$356.49
10/10/2014	PAYMENT	DERLEY, CHARLES L REV TRUST CHECK NUM: 1002*	$-350.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.54	$350.08
07/08/2014	BILL	DERLEY, CHARLES L & STELLA I T	$346.54	$346.54
08/19/2013	PAYMENT	DERLEY, STELLA CHECK NUM: 2253 *	$-333.57	$0.00
07/08/2013	BILL	DERLEY, CHARLES L & STELLA I T	$333.57	$333.57
10/18/2012	PAYMENT	DERLEY, STELLA CHECK NUM: 2227	$-340.33	$0.00
10/18/2012	AMENDMENT	add penalty	$10.00	$340.33
10/18/2012	AMENDMENT	rem pen	$-8.25	$330.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.25	$338.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$330.33
07/10/2012	BILL	DERLEY, CHARLES L & STELLA I T	$326.97	$326.97
10/24/2011	PAYMENT	DERLEY, STELLA CHECK NUM: 2218*	$-329.09	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.99	$329.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$321.10
07/08/2011	BILL	DERLEY, CHARLES L & STELLA I T	$317.87	$317.87
07/28/2010	PAYMENT	DERLEY, STELLA I CHECK BANK: 94-72 NUM: 2168	$-306.28	$0.00
07/08/2010	BILL	DERLEY, CHARLES L & STELLA I T	$306.28	$306.28
07/21/2009	PAYMENT	DERLEY, STELLA CHECK BANK: 94-72 NUM: 2101	$-484.62	$0.00
07/06/2009	BILL	DERLEY, CHARLES L & STELLA I T	$484.62	$484.62
08/20/2008	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1967	$-470.13	$0.00
07/15/2008	BILL	DERLEY, CHARLES L & STELLA I T	$470.13	$470.13
07/25/2007	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1909	$-433.76	$0.00
07/12/2007	BILL	DERLEY, CHARLES L & STELLA I T	$433.76	$433.76
08/10/2006	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1868	$-421.14	$0.00
07/12/2006	BILL	DERLEY, CHARLES L & STELLA I T	$421.14	$421.14
08/17/2005	PAYMENT	DERLEY, CHARLES L & STELLA I CHECK BANK: 94-72 NUM: 1740*	$-408.88	$0.00
07/15/2005	BILL	DERLEY, CHARLES L & STELLA I T	$408.88	$408.88
07/26/2004	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1667	$-396.97	$0.00
07/08/2004	BILL	DERLEY, CHARLES L & STELLA I T	$396.97	$396.97
08/06/2003	PAYMENT	DERLEY, CHARLES L & STELLA I T CHECK BANK: 94-72 NUM: 1592	$-390.24	$0.00
07/18/2003	BILL	DERLEY, CHARLES L & STELLA I T	$390.24	$390.24
08/05/2002	PAYMENT	DERLEY, CHARLES & STELLA CHECK BANK: 94-72 NUM: 1489	$-383.00	$0.00
07/12/2002	BILL	DERLEY, CHARLES L & STELLA I T	$383.00	$383.00
07/31/2001	PAYMENT	DERLEY, CHARLES/STELLA CHECK BANK: 94-72 NUM: 1374	$-376.51	$0.00
07/12/2001	BILL	DERLEY, CHARLES L & STELLA I T	$376.51	$376.51
08/17/2000	PAYMENT	DERLEY, CHARLES & STELLA CHECK BANK: 94-72 NUM: 1289	$-372.08	$0.00
07/17/2000	BILL	DERLEY, CHARLES L ET AL TRU	$372.08	$372.08
08/09/1999	PAYMENT	CHARLES DERLEY CHECK BANK: 94-72 NUM: 1128	$-392.68	$0.00
07/17/1999	BILL	DERLEY, CHARLES L ET AL TRU	$392.68	$392.68
07/22/1998	PAYMENT	DERLEY, CHARLES L & STELLA I CHECK	$-397.05	$0.00
07/13/1998	BILL	DERLEY, CHARLES L & STELLA I	$397.05	$397.05
07/21/1997	PAYMENT	DERLEY, CHARLES CHECK	$-353.85	$0.00
07/14/1997	BILL	DERLEY, CHARLES L & STELLA I	$353.85	$353.85
07/31/1996	PAYMENT	DERLEY, C & S	$-353.16	$0.00
07/18/1996	BILL	DERLEY, CHARLES L & STELLA I	$353.16	$353.16